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SO-2026-0420 · Ilam School Demo Quote · raised 11 Aug 2026
xero synced 9:14 am 17 Aug 2026

SO-2026-0420

Invoiced Quote

Ilam School · Frances Ihaka

← Orders Print packing list Invoice INV-10625 →
Trail › SO-2026-0420 › DSP-2026-0420 › INV-10625 Xero INV-10625
Lines
Allocated is what this order is holding on the shelf. A short line has a works order beside it.
Product codeDescriptionQty AllocatedUnit ex GST LineMargin
52179-11
Transitional Trundler Bed – Birch
2 2 $784.00 $1,568.00 34%
52315-11
Outclass Outdoor Bench Setting – Punga
7 7 $1,807.00 $12,649.00 33%
Goods ex GST $14,217.00
Freight$0.00
GST at 15%$2,132.55
Total incl GST $16,349.55
Getting it there
DispatchRunCarrierConsignmentStatusCartonsFreight
DSP-2026-0420 South Island Mainfreight 993275607 Delivered 3 $0.00
What this order makes
Materials off the bill, labour off the bench
Gross margin
$4,722
33.2%
Sell ex GST
$14,217.00
Freight charged
$0.00
Materials
−$9,495.43
Booked labour
—

Nothing was made for this order — it went straight off the shelf, so the only cost is the materials already in those pieces.

Order details
Raised
11 Aug 2026
Required
18 Sep 2026
Dispatched
17 Aug 2026
Owner
Tom Beattie
Freight run
South Island
Terms
20th month following
Deliver to
188 Waimea Road
Christchurch
Canterbury
History
Tom Beattie raised order
Ilam School · Quote
11 Aug 2026, 8:00 am